CORGIAID INC (EIN 943334612) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

Nancy Matzke

Phone

6502651193

Tax Period

2023-01-01 to 2023-12-31

CORGIAID INC, founded in 2000, is a small nonprofit in the Animal-Related sector that reported $117K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Net assets of $701K represent 72 months of operating reserves.

Mission

Provides financial support for veterinary expenses of corgi and corgi-mix dogs in rescue, either in shelters or in other non-permanent homes. Also refurbishes and lends donated wheeled carts to corgis and corgi mixes with mobility problems.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $111,560

Program Service Revenue $0

Investment Income $4,668

Other Revenue $404

TOTAL REVENUE $116,632

Expense Breakdown

Grants Paid $103,939

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $114,281

Other Expenses $10,342

TOTAL EXPENSES $114,281

Year-over-Year Comparison

	2023	2022	Change
Revenue	$116,632	$102,327	+0.1%
Expenses	$114,281	$78,642	+0.5%
Net Income	$2,351	$23,685	-0.9%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nancy Matzke	President, Board Member	15	Officer Director	$0	$0	$0
Barbara Mayer	Vice President, Board Member	10	Officer Director	$0	$0	$0
Joyce Trittipo	Secretary/Treasurer, Board Member	20	Officer Director	$0	$0	$0
Carolyn Cannon	Board Member	10	Director	$0	$0	$0
Gail Hefley	Board Member	10	Director	$0	$0	$0
Deb Reid	Board Member	10	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$116,632	$114,281	$712,209	$2,351
2022	$102,327	$78,642	$712,209	$23,685
2021	$124,470	$94,557	$683,956	$29,913
2020	$111,490	$75,209	$670,007	$36,281

CORGIAID INC